Administration

CONSTRUCTION STATUS REPORT June 20182016 BOND PROGRAM

Administration Assistant Superintendent for Business Services Randy McDowell

Facility Planning and Construction Executive Director of Facility Services Juan Ramos Assistant Director of Facility Services Tony Pearson Construction Manager Johnny Pechacek Construction Administrator Robert Dean Construction Administrator Quincy Lara Construction Administrator Warren Kinsey

2016 Report Index Business Services Plano ISD Home Page 2016 Bond Executive Summary

www.pisd.eduhttps://www.pisd.edu/Domain/150

PROJECT INDEX (CLICK on project name to GO there)

red

New Construction New Elementary page – 3

Fine Arts Center page – 4

Early Childhood School 4 page - 5

New Acquisitions Special Education Adult Transition Center

Employee Childcare 3

Major Renovations Shepton High

Robinson Middle

page - 6

page - 7

page - 8

page - 9

Upgrades/Refurbishments Gulledge Elementary page – 10

Rose Haggar Elementary page – 11

Miller Elementary page – 12

Barksdale Elementary page – 13

Haun Elementary page – 14

Skaggs Elementary page – 15

Wilson Middle page – 16

Bowman Middle page – 17

Jasper High page – 18

Williams High page - 19

Enhancements Phase I Turfs page – 20

Phase II Turfs page – 21

Phase III Turfs page - 22

Academy HS Re-Brick page – 23

MS Fine Arts Additions page - 24

HS Art and MS Fine Arts Addition page - 25

Portable ReplacementsWells Elementary page – 26

Guinn Center page – 27

Plano East SHS page – 28

Projects shown in red are currently active and/or complete and may be

Return to Front Page Business Services Plano ISD Home Page selected for more detail.

https://www.pisd.edu/Domain/150www.pisd.edu

Fine Arts Center New Construction

South of Park Blvd, along Alma Drive Plano, Texas 75075

Lobby Rendering June 2018

Main Entry Rendering

ARCHITECT: P+W/BORA CONTRACTOR: McCarthy PISD CONSTRUCTION ADMINISTRATOR: Johnny Pechacek SCOPE: Provide a venue to showcase music, dance, theater and the visual arts. The facility will be approximately 82,200 SF spread across two levels. The main theater will have 1,500 seats and one balcony level. The building will also have a flexible 200 seat Studio Theater, large Rehearsal Room and Gallery component for exhibitions. Designed to host art contests, including University Interscholastic League (UIL) competitions with schools from outside of the District. The facility also has the potential to host outside performances and events, bringing arts and culture from a variety of sources into the community of Plano.

TIMELINE: Design Initiated: 2/2017 Design Completed: 6/2018 Scheduled Construction Start: 9/2018 Scheduled Construction Completion: 10/2020

STATUS: Design is complete. Currently out for bid.

ESTIMATED CONSTRUCTION BUDGET: $51,000,000

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June 2018

Early Childhood School 4New Construction

Mapleshade Lane Dallas, Texas 75252

Overall Floor Plan June 2018

Main Entry Rendering

ARCHITECT: VLK Architects CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Enlarge the capacity of the District’s Early Childhood Program by constructing a fourth campus. The new school will be modeled after the Sara Isaacs Early Childhood School, but will also contain a kitchen and dining area. The building will be approximately 62,500 SF. Site conditions such as circulation, fire lanes, parking, landscape and irrigation will also be included in the work and overall planning.

TIMELINE: Design Initiated: 6/2017 Design Completed: 4/2018 Scheduled Construction Start: TBD Scheduled Construction Completion: TBD

STATUS: The board requested further study on the District’s immediate need for a fourth early childhood school. To be brought forward at a subsequent time.

ESTIMATED CONSTRUCTION BUDGET: $16,570,950

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June 2018

Special Education Adult Transition CenterNew Acquisitions

1631 Dorchester Drive Plano, Texas 75075

Site June 2018

Main Entry

ARCHITECT: PBK Architects CONTRACTOR: District Approved Vendors PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: To provide one center for all Special Education Transition Services which are a coordinated set of activities designed as a results oriented process that promotes movement from school to post-school activities, including:

• post-secondary education • vocational training • integrated employment (including supported employment) • continuing and adult education • adult services • independent living, or • community participation

TIMELINE: Building Purchased: 4/2017 Previous Owner Moved Out: 5/2018 Construction Started: 6/2018 Scheduled Construction Completion: 8/2018

STATUS: Started painting walls and demo’ing select areas.

ESTIMATED CONSTRUCTION BUDGET: $550,000

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June 2018

Employee Child Care 3New Acquisitions

600 Old Custer Road Allen, Texas 75013

Interior Rooms Under Construction June 2018

New Fall Material at Playground June 2018

SCOPE: Renovate the recently purchased Montessori school and turn it into an Employee Child Care Center. Child Care Centers are licensed through the Texas Department of Family and Protective Services. The District’s Employee Child Care was created to provide a service for our teachers. The exceptional centers have proven to be a valuable tool in the retention and recruitment of the very best teachers in North Texas. This will be the District’s third employee child care.

TIMELINE: Building Purchased: 8/2017 Building Licensed 6/2018 Building Opened: 8/2018

STATUS: Doing final clean and room prep to prepare for opening in August.

CONSTRUCTION AMOUNT TO DATE: $4,512,077

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Shepton High SchoolMajor Renovation

5505 Plano Parkway Plano, Texas 75093

ARCHITECT: VLK Architects CONTRACTOR: Pogue Construction PISD CONSTRUCTION ADMINISTRATOR: Robert Dean

SCOPE: Provide a major renovation of the existing campus. The design consists of approximately 28,000 square feet of addition, and renovation of most of the school’s existing footprint. The renovation looks to enlarge undersized classrooms, improve interior building circulation, remodel and expand the kitchen, enclose the cafetorium and acoustically treat it for performances, provide new finishes (flooring, paint and tile) throughout the building, improve upon the athletic locker room spaces, address major building systems (electrical, mechanical, plumbing), install a new roof, and improve the site drive lanes. Existing Library and Admin. Demolition June 2018

TIMELINE: Design Initiated: 5/2016 Design Completed: 3/2017 Construction Started: 4/2017 Scheduled Construction Completion: 8/2018

STATUS: Prepping portables to move off site. Demo has started in the locker rooms. Tile wainscot, flooring and casework are ongoing in the classroom phase about to be turned over. Existing Admin. area and library is being demo’d.

CONSTRUCTION CONTRACT AMOUNT: Return to Index $36,471,849 Page 8

Demobilization of Portables June 2018

Robinson Middle School Major Renovation

6701 Preston Meadow Drive Plano, Texas 75024

Paving Removal June 2018

Demo in Dining June 2018

ARCHITECT: Corgan CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Robert Dean

SCOPE: Provide a major renovation of the existing campus. The design is anticipated to include some addition along with the renovation of the school’s existing footprint. The renovation looks to enlarge undersized classrooms, improve interior building circulation, remodel the kitchen, enclose the cafetorium, provide new finishes (flooring, paint and tile) throughout the building, improve upon the athletic locker room spaces, address major building systems (electrical, mechanical, plumbing), and install a new roof. It will also be the second school in the District to go geothermal with its heating and cooling system. Mitchell Elementary being the first.

TIMELINE: Design Initiated: 3/2017 Design Completed: 2/2018 Construction Started: 3/2018 Scheduled Construction Completion: 8/2019

STATUS: Concrete paving has been removed in prep for new paving and new addition. Roofing work has begun. Demo of stage and classrooms has begun. Portables have been placed on site.

CONSTRUCTION CONTRACT AMOUNT: Return to Index $27,971,729

Page 9

Gulledge Elementary SchoolUpgrades/Refurbishments

6801 Preston Meadow Drive Plano, Texas 75024

Refurbished Hallway June 2017

New Chillers June 2018

ARCHITECT: WRA Architects CONTRACTOR: Starling Richardson PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 5/2016 Design Completed: 10/2016 Construction Started: 3/2017 Construction Completed: 8/2017 Kitchen Remodel Completed: 10/2017

STATUS: Substantially Complete. The building has been occupied since the start of school this past August 2017. The kitchen remodel wrapped up in October 2017. Project funds were in good shape at the end of the project and so two new chillers were added to the scope of work. Currently tying in those new units which will be done by start of school this fall.

CONSTRUCTION CONTRACT AMOUNT: $5,607,236

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Rose Haggar Elementary SchoolUpgrades/Refurbishments

17820 Campbell Road Dallas, Texas 75252

Refurbished Hallway October 2017

Refurbished Classroom Pod October2017

ARCHITECT: WRA Architects CONTRACTOR: Starling Richardson PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 5/2016 Design Completed: 10/2016 Construction Started: 3/2017 Construction Completed: 8/2017

STATUS: Complete

CONSTRUCTION CONTRACT AMOUNT: $5,876,489

ACTUAL CONSTRUCTION COST: $5,528,189.06

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http:5,528,189.06

Miller Elementary SchoolUpgrades/Refurbishments

5651 Coventry Richardson, Texas 75082

Gym Demo June 2018

Kitchen Delivery June 2018

ARCHITECT: BLC Architecture CONTRACTOR: Starling Richardson PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 6/2017 Design Completed: 2/2018 Construction Started: 3/2018 Scheduled Construction Completion: 8/2018

STATUS: Kitchen work started in March with a temporary serving line brought in at Spring Break to help finish the school year. Freezer/cooler pads have been poured and the kitchen delivery concrete is complete. Kitchen tile about to start. Building furniture and items were moved out the day students left for summer. Demo has started and is ongoing. HVAC and electrical build-back is also underway.

CONSTRUCTION CONTRACT AMOUNT: $5,989,000

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Barksdale Elementary SchoolUpgrades/Refurbishments

2424 Midway Road Plano, Texas 75093

Main Hallway Demo June 2018

Classroom Pod Demo June 2018

ARCHITECT: BLC Architecture CONTRACTOR: Starling Richardson PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 6/2017 Design Completed: 2/2018 Construction Started: 3/2018 Scheduled Construction Completion: 8/2018 Scheduled Kitchen and Addition Completion: 11/2018

STATUS: Building furniture and items were moved out the day students left for summer. Demo has started and is ongoing. HVAC and electrical build-back is also underway. New millwork has started to arrive and walls are being prepped so they can be installed.

CONSTRUCTION CONTRACT AMOUNT: $6,829,000

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Haun Elementary SchoolUpgrades/Refurbishments

4500 Quincy Lane Plano, Texas 75024

Site Plan June 2018

Main Entry

ARCHITECT: BLC Architecture CONTRACTOR: TBD PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 5/2018 Scheduled Design Completion: TBD Scheduled Construction Start: TBD Scheduled Construction Completion: 8/2019

STATUS: Architect and delivery method have been approved by the Board. The architect will spend this summer on site doing field verification and gathering info. Design meetings will begin in August.

ESTIMATED CONSTRUCTION AMOUNT: $6,000,000

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June 2018

Skaggs Elementary SchoolUpgrades/Refurbishments

3201 Russell Creek Drive Plano, Texas 75025

Site Plan June 2018

Main Entry

ARCHITECT: BLC Architecture CONTRACTOR: TBD PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 5/2018 Scheduled Design Completion: TBD Scheduled Construction Start: TBD Scheduled Construction Completion: 8/2019

STATUS: Architect and delivery method have been approved by the Board. The architect will spend this summer on site doing field verification and gathering info. Design meetings will begin in August.

ESTIMATED CONSTRUCTION AMOUNT: $5,680,000

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June 2018

Wilson Middle School Upgrades/Refurbishments

1001 Custer Road Plano, Texas 75075

Interior Courtyard Demo June 2018

Interior Demo June 2018

ARCHITECT: WRA Architects CONTRACTOR: W.B. Kibler PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new teacher workstations. The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 6/2017 Design Completed: 2/2018 Construction Started: 6/2018 Scheduled Construction Completion: 8/2018 Scheduled Kitchen and Classroom Casework Completion: 12/2018

STATUS: Building furniture and items were moved out the day students left for summer. Demo has started and is ongoing.

CONSTRUCTION CONTRACT AMOUNT: $7,136,315.00

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http:7,136,315.00

Bowman Middle School Upgrades/Refurbishments

2501 Jupiter Road Plano, Texas 75074

ARCHITECT: WRA Architects CONTRACTOR: TBD PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 5/2018 Scheduled Design Completion: TBD Scheduled Construction Start: TBD

Site Plan June 2018 Scheduled Construction Completion: 8/2019

STATUS: Architect and delivery method have been approved by the Board. The architect will spend this summer on site doing field verification and gathering info. Design meetings will begin in August.

ESTIMATED CONSTRUCTION BUDGET: $8,300,000

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Main Entry June 2018

Jasper High SchoolUpgrades/Refurbishments

6800 Archgate Drive Plano, Texas 75024

Back Entry Vestibule Excavation June 2018

Restroom Demo June 2018

ARCHITECT: Corgan CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Robert Dean

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile. Also new casework, new metal lockers, new ceiling tile and grid The existing kitchen also receives a complete remodel with all new equipment.

TIMELINE: Design Initiated: 6/2017 Scheduled Design Completion: 2/2018 Scheduled Construction Start: 3/2018 Scheduled Construction Completion: 8/2018

STATUS: Demo of Weight Room Area Complete. Demo of Restrooms and Showers is ongoing. Excavation of the Vestibule is underway as required by structural. Demo of Flooring (Carpeting) is ongoing within the Fine Arts Area – Orchestra, Band and Choir. Demo of the Art Rooms is ongoing. Demo of the Restrooms is ongoing. Painting is ongoing at the first level. Second Floor- Demo of the Art Rooms is ongoing. Demo of the Restrooms is ongoing. Painting is ongoing at the second level.

CONSTRUCTION CONTRACT AMOUNT: $10,891,928.00

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http:10,891,928.00

Williams High SchoolUpgrades/Refurbishments

1717 17th Street Plano, Texas 75074

ARCHITECT: PBK Architects CONTRACTOR: TBD PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Provide a refurbishment and overall renewal of the existing school. The building will receive all new finishes throughout including paint, carpet and tile.

TIMELINE: Design Initiated: 5/2018 Scheduled Design Completion: TBD Scheduled Construction Start: TBD Scheduled Construction Completion: 8/2019

Site Plan June 2018 STATUS: Architect and delivery method have been approved by the Board. The architect will spend this summer on site doing field verification and gathering info. Design meetings will begin in August.

ESTIMATED CONTRACT AMOUNT: $5,400,000

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Main Entry June 2018

Phase I Turfs Enhancements

Plano Senior Existing Turf Demo May 2017

PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara CONTRACTOR (Three Student Activity Centers): Hellas Construction CONTRACTOR (John Clark Stadium): FieldTurf

SCOPE: Replace the existing turf with new artificial turf at four locations. Those locations being the indoor student activity centers at each of the three senior highs, and the field at Clark Stadium.

TIMELINE: Construction Completed: 8/2017

STATUS: The indoor fields are all complete. Clark Stadium is also complete. GMAX testing on all the new fields has been done.

ACTUAL CONSTRUCTION COST: Three indoor Student Activity Centers: $297,351 John Clark Stadium: $310,183

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Plano East New Turf Installed June 2017

Phase II Turfs Enhancements

Plano West New Turf October 2017

Plano East New Turf October 2017

ENGINEER: RLK Engineering CONTRACTOR: Hellas Construction PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Replace the natural grass fields with artificial turf at four locations. Those locations being the track enclosed practice fields at each of the three senior highs, and at Williams Stadium. The project also includes resurfacing the tracks at Plano East, Plano Senior, and Williams Stadium.

TIMELINE: Construction April 2017 – January 2018

STATUS: Complete.

CONSTRUCTION CONTRACT AMOUNT: $4,516,750

ACTUAL CONSTRUCTION COST: $4,801,721.50 Added a concrete curb around perimeter of running track, and a drainage flume on the NW corner of Williams Stadium. Repair of the existing running track sub-base at Plano Senior High School.

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http:4,801,721.50

Phase III Turfs Enhancements

Drainage Gravel June 2018

Leveling Fields June 2018

ENGINEER: RLK Engineering CONTRACTOR: Hellas Construction PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Replace the natural grass fields with artificial turf at the three Clark Stadium sub-varsity fields.

TIMELINE: Construction April-August 2018

STATUS: Natural grass has been removed and hauled away. Moisture conditioning is complete. Underground drainage is wrapping up on the last field. Started to install turf on the far west field.

CONSTRUCTION CONTRACT AMOUNT: $2,598,700

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Academy High School Re-BrickEnhancements

1701 Alma Drive Plano, Texas 75075

Mock-Up Wall June 2017

New Brick at West Elevation October 2017

ARCHITECT: BLC Architecture CONTRACTOR: Wilks Construction PISD CONSTRUCTION ADMINISTRATOR: Robert Dean

SCOPE: Remove the existing brick veneer, examine the existing cavity sheathing system and replace if necessary. Install new air barrier over sheathing, install new through-wall flashings at window and door heads and window sills.

TIMELINE: Design Initiated: 10/2016 Design Completed: 3/2017 Construction Started: 5/2017 Construction Completed: 11/2017

STATUS: Complete

CONSTRUCTION CONTRACT AMOUNT: $2,508,500

ACTUAL CONSTRUCTION COST: $2,480,298.00

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http:2,480,298.00

MS Fine Arts Additions Enhancements

Schematic Floor Plan April 2018

Schematic Site Plan April 2018

ARCHITECT: Corgan CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Robert Dean

SCOPE: The construction of a new band hall and renovation of the existing fine arts suites at Frankford, Rice and Renner middle schools. The completed projects will have three distinct practice halls for band, choir and orchestra at each campus.

TIMELINE: Design Initiated: 4/2018 Scheduled Design Completion: 10/2018 Scheduled Construction Start: 1/2019 Scheduled Construction Completion: 8/2019

STATUS: Design Development

ESTIMATED CONSTRUCTION BUDGET: $12,700,000

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HS Art and MS Fine Arts Additions Enhancements

Concept Plan – Vines HS Art Addition March 2018

Schematic Plan – Armstrong MS Fine Arts Addition

ARCHITECT: PBK Architects CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: The construction of a new band hall and renovation of the existing fine arts suite at Armstrong Middle School. The completed project will have three distinct practice halls for band, choir and orchestra. Also the construction of three larger art rooms at Vines High School.

TIMELINE: Design Initiated: 3/2018 Scheduled Design Completion: 10/2018 Scheduled Construction Start: 1/2019 Scheduled Construction Completion: 8/2019

STATUS: Design Development

CONSTRUCTION CONTRACT AMOUNT: $6,990,000

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May 2018

Wells Elementary SchoolPortable Replacement

3427 Mission Ridge Road Plano, Texas 75023

Classroom Addition Hallway August 2017

ARCHITECT: CONTRACTOR:

PISD CONSTRUCTION ADMINISTRATOR:

SCOPE: Provide a four classroom addition to portable on site.

TIMELINE: Design Initiated: Design Completed: Construction Started: Construction Completed:

STATUS: Complete

CONSTRUCTION CONTRACT AMOUNT: $2,102,821

ACTUAL CONSTRUCTION COST: $2,034,149.36

New Playground August 2017

BLC Architecture Starling Richardson

Warren Kinsey

replace the existing classroom

5/2016 1/2017 2/2017 8/2017

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http:2,034,149.36

Guinn Center Portable Replacement

2221 Legacy Drive Plano, Texas 75023

Classroom Addition August 2017

Classroom Addition Hallway December 2017

ARCHITECT: Perkins+Will CONTRACTOR: Starling Richardson PISD CONSTRUCTION ADMINISTRATOR: Warren Kinsey

SCOPE: Provide an eight classroom addition to replace the two existing classroom portables on site.

TIMELINE: Design Initiated: 7/2016 Design Completed: 1/2017 Construction Started: 2/2017 Construction Completed: 8/2017

STATUS: Complete

CONSTRUCTION CONTRACT AMOUNT: $3,375,278

ACTUAL CONSTRUCTION COST: $3,349,846.01

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http:3,349,846.01

Plano East Senior High SchoolPortable Replacement

3000 Los Rios Boulevard Plano, Texas 75074

New Addition Interior June 2018

New Addition Exterior June 2018

ARCHITECT: WRA Architects CONTRACTOR: Cadence McShane PISD CONSTRUCTION ADMINISTRATOR: Quincy Lara

SCOPE: Provide a 16 classroom addition to replace the existing four classroom portables on site. Through design the plan grew to add 21 classrooms plus a large meeting room for the staff. Project also includes a fully remodeled counselor suite.

TIMELINE: Design Initiated: 8/2016 Design Completed: 4/2017 Construction Started: 5/2017 Scheduled Construction Completion: 7/2018

STATUS: Cleaning up the grounds. Walking off counselor suite punch list items. Painting exterior stucco of new addition. Scheduling final inspections. Doing final clean on new addition. Construction trailer and fencing has been removed from the site.

CONSTRUCTION CONTRACT AMOUNT: $8,931,349

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Back to Index Plano ISD Facilities and Technology Task Force

Executive Summary 2016 Bond Program

Board Approved - May 7, 2016

and Property Acquisitions Special Education Transition Center

Program Amount $3,695,000

3rd Employee Childcare $3,340,000 New Elementary School 1 $26,125,000

New Schools, Added Capacity

Performing Arts Center $63,555,000 New Early Childhood School $21,285,000 Property Purchase $11,000,000 Elementary Capacities $5,000,000

Sub Total: $134,000,000

Maintaining Our Infrastructure Program Amount West Cluster Projects $30,980,000 Central Cluster Projects $16,460,000 East Cluster Projects $16,990,000 FANS Equipment Replacement $1,000,000 Transportation-Buses $10,420,000

Sub Total: $75,850,000

Technology Program Amount Replacement Program $56,100,000 New Academic Initiatives $24,760,000

Sub Total: $80,860,000 Major Renovations Program Amount Shepton High School Renovations $40,000,000 Robinson Middle School Renovations $34,830,000

Sub Total: $74,830,000 Executive Summary Program Amount New Schools, Added Capacity and Property Acquisitions $134,000,000 Major Renovations $74,830,000 Upgrades/Refurbishments $31,000,000 Enhancing Our Infrastructure $84,460,000 Maintaining Our Infrastructure $75,850,000 Technology $80,860,000

Grand Total: $481,000,000

Upgrades/Refurbishments Program Amount ES Refurbishments $12,000,000 MS Refurbishments $8,000,000 HS Refurbishments $11,000,000

Sub Total: $31,000,000

Enhancing Our Infrastructure Program Amount MS Fine Arts Additions $18,100,000 HS Art Classroom Renovations $6,320,000 ES Kitchen Upgrades $17,510,000 MS Kitchen Renovations/Additions $8,940,000 FANS Upgrades $5,400,000 Capital Improvement Projects $3,750,000 Safety and Security $12,270,000 Athletics Upgrades $8,840,000 Academic Facility Upgrades $60,000 HS Theater Storage $430,000 HS Sprung Dance Floors $840,000 Sustainability Projects $2,000,000

Sub Total: $84,460,000

Portable Replacements $16,020,000 2008 bond funds were used in lieu of increasing the 2016 election

2016 BOND PROGRAMSlide Number 2 Fine Arts Center Early Childhood School 4 Special Education Adult Transition Center Employee Child Care 3 Shepton High School Robinson Middle School Gulledge Elementary School Rose Haggar Elementary School Miller Elementary School Barksdale Elementary School Haun Elementary School Skaggs Elementary School Wilson Middle School Bowman Middle School Jasper High School Williams High School Phase I Turfs Phase II Turfs Phase III Turfs Academy High School Re-Brick MS Fine Arts Additions HS Art and MS Fine Arts Additions Wells Elementary School Guinn Center Plano East Senior High School